Eaton Syalon are seeking an experienced Credit Controller to join a client in South Derbyshire on an initial 6-month contract basis. This is a hands-on position ideal for someone with a strong background in end-to-end Credit Control, including experience managing major customer accounts. The successful candidate will play a vital role in maintaining healthy cash flow and fostering positive relationships with our clients through effective debt management.
Key Responsibilities:
Proactive debt collection via telephone and email Managing a ledger of major/key accounts and ensuring timely payments Allocating cash and reconciling accounts accurately Handling and resolving invoice and payment queries in a timely manner Maintaining accurate records of customer communications and payment arrangements Preparing reports on aged debt and providing updates to management Person Profile:
Proven experience in a Credit Control role
ideally in a fast-paced or high-volume environment Experience managing major/key accounts is highly desirable Confident communicator with strong negotiation skills High attention to detail and excellent organisational skills Ability to work independently and as part of a team Professional, resilient, and customer-focused approach The role is office based Monday - Friday initially. After successful on-boarding, you will be able to work one day from home. As the role is an initial 6-month contract, you will need to be available to start at short notice. For the successful candidate this role may become permanent following the initial contract period.
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